TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EBP i Olofström AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
393,629
|
374,811
|
337,355 |
| Financial expenses |
1,298
|
1,773
|
1,856 |
| Earnings before taxes |
55,137
|
40,184
|
27,799 |
| EBITDA |
65,073
|
51,604
|
40,313 |
| Total assets |
265,544
|
227,490
|
200,624 |
| Current assets |
213,114
|
169,824
|
132,838 |
| Current liabilities |
133,737
|
104,077
|
69,248 |
| Equity capital |
110,706
|
98,774
|
111,968 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
102
|
98
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
43.4%
|
55.8% |
| Turnover per employee |
3,859
|
3,825
|
3,514 |
| Profit as a percentage of turnover |
14.0%
|
10.7%
|
8.2% |
| Return on assets (ROA) |
21.3%
|
18.4%
|
14.8% |
| Current ratio |
159.4%
|
163.2%
|
191.8% |
| Return on equity (ROE) |
49.8%
|
40.7%
|
24.8% |
| Change turnover |
18,818
|
37,456
|
57,903 |
| Change turnover % |
5%
|
11%
|
21% |
| Chg. No. of employees |
4
|
2
|
-13 |
| Chg. No. of employees % |
4%
|
2%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.